Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2015 • EIN 77-0144000

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.pcrcweb.org
1660 South Amphlett BLVD 219San Mateo, CA 94402

(650) 513-0330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,008,348

Up $144,233 (+17%) from 2014

Net Assets

Up

$899,852

Up $124,263 (+16%) from 2014

Liabilities

Up

$108,496

Up $19,970 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$1,974,466

Up $331,925 (+20%) from 2014

Expenses

Up

$1,850,203

Up $144,603 (+8.5%) from 2014

Net Income

Up

$124,263

Up $187,322 (+297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,944Liabilities 2011: $172,503Net Assets 2011: $533,4412011Assets 2012: $729,340Liabilities 2012: $143,024Net Assets 2012: $586,3162012Assets 2013: $931,830Liabilities 2013: $93,182Net Assets 2013: $838,6482013Assets 2014: $864,115Liabilities 2014: $88,526Net Assets 2014: $775,5892014Assets 2015: $1,008,348Liabilities 2015: $108,496Net Assets 2015: $899,8522015Assets 2017: $754,228Liabilities 2017: $62,062Net Assets 2017: $692,1662017Assets 2018: $648,181Liabilities 2018: $70,446Net Assets 2018: $577,7352018Assets 2019: $572,334Liabilities 2019: $84,147Net Assets 2019: $488,1872019Assets 2020: $967,322Liabilities 2020: $293,007Net Assets 2020: $674,3152020Assets 2021: $1,684,116Liabilities 2021: $81,653Net Assets 2021: $1,602,4632021Assets 2022: $1,106,121Liabilities 2022: $106,870Net Assets 2022: $999,2512022Assets 2023: $1,503,822Liabilities 2023: $624,784Net Assets 2023: $879,0382023Assets 2024: $1,298,838Liabilities 2024: $501,937Net Assets 2024: $796,9012024

Highlighted filing

2015

Assets$1,008,348
Liabilities$108,496
Net Assets$899,852
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,445Expenses 2011: $1,462,199Net Income 2011: -$169,7542011Revenue 2012: $1,539,423Expenses 2012: $1,486,548Net Income 2012: $52,8752012Revenue 2013: $1,888,800Expenses 2013: $1,636,468Net Income 2013: $252,3322013Revenue 2014: $1,642,541Expenses 2014: $1,705,600Net Income 2014: -$63,0592014Revenue 2015: $1,974,466Expenses 2015: $1,850,203Net Income 2015: $124,2632015Revenue 2017: $1,709,931Expenses 2017: $1,637,066Net Income 2017: $72,8652017Revenue 2018: $1,622,185Expenses 2018: $1,736,616Net Income 2018: -$114,4312018Revenue 2019: $1,630,449Expenses 2019: $1,719,997Net Income 2019: -$89,5482019Revenue 2020: $1,785,090Expenses 2020: $1,598,962Net Income 2020: $186,1282020Revenue 2021: $2,700,595Expenses 2021: $1,772,447Net Income 2021: $928,1482021Revenue 2022: $1,300,166Expenses 2022: $1,893,434Net Income 2022: -$593,2682022Revenue 2023: $1,901,473Expenses 2023: $2,023,999Net Income 2023: -$122,5262023Revenue 2024: $2,301,320Expenses 2024: $2,392,208Net Income 2024: -$90,8882024

Highlighted filing

2015

Revenue$1,974,466
Expenses$1,850,203
Net Income$124,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,006,822
Mission and Program Overview

Mission

PCRC partners with individuals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative processes.

To promote positive collaboration and active engagement, PCRC trains people to communicate and solve problems together, facilitates group meetings, builds skills for public participation and assists people in conflict to develop mutually acceptable agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,723$504,963▲ $109,240
Accounts Receivable$299,212$319,777▲ $20,565
Land, Buildings, and Equipment, Net$21,689$27,460▲ $5,771
Prepaid Expenses and Deferred Charges$6,186$6,666▲ $480
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$864,115$1,008,348▲ $144,233
Other Assets Total$141,305$149,482▲ $8,177
Liabilities
Accounts Payable and Accrued Expenses$83,733$96,931▲ $13,198
Other Liabilities$4,793$11,565▲ $6,772
Total Liabilities$88,526$108,496▲ $19,970
Net Assets / Fund Balance
Unrestricted Net Assets$775,589$899,852▲ $124,263
Total Net Assets Fund Balance$775,589$899,852▲ $124,263
Total Liabilities and Net Assets / Fund Balance$864,115$1,008,348▲ $144,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,365$54,483$76,848
Other Land Buildings$5,095$19,512$24,607
Other Assets Org$27,591--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joshua S HuggChair
John BejaranoFormer Chair
Toni BarrackPast Chair
Alexandra PastorDirector
Comm Kathleen Mckenna RetDirector
Dani RobinsonDirector
David E VallergaDirector
Debra GerardiDirector
Diana Oliva-arocheDirector
Gerard BrossardDirector
Jimmie E WilsonDirector
Juan NegrilloDirector
Mauricio PalmaDirector
Roy Cunha BrasilDirector
Warren DaleDirector
Peter DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,808
Program Service Revenue
$1,571,290
Investment Income
$1,605
Other Revenue
$50,763
All Other Contributions
$350,808
Change in Net Assets
$124,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,466
Total Revenue per Audited Statements
$1,974,466
Total Revenue per Form 990
$1,974,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,392
Other Expenses$435,811
Total Fundraising Expense$97,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,527$194,055$66,456$1,187,038
Other Employee Benefits$97,629$20,026$7,510$125,165
Fees for Services Other$83,420$19,913$2,223$105,556
Payroll Taxes$80,560$15,692$5,937$102,189
Occupancy$40$80,933-$80,973
Office Expenses$16,750$40,355$10,322$67,427
Conferences and Meetings$34,295$1,517$1,519$37,331
Travel$15,808$363-$16,171
Fees for Services Accounting-$14,588-$14,588
Other Expenses$1,100$7,333$3,437$11,870
Depreciation Depletion-$7,508-$7,508
Insurance-$6,414-$6,414
Total Functional Expenses$1,332,831$419,394$97,978$1,850,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,203
Total Expenses per Audited Statements$1,850,203
Total Expenses per Form 990$1,850,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,855
Fundraising Direct Expenses$32,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$77,855$77,855$32,356$45,499
Total Events$77,855$77,855$32,356$45,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Liability$11,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by accounting consultant and finance committee of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Search committee of the board compares to market conditions for similarly sized not-for-profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Search committee of the board compares to market conditions for similarly sized not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peninsula Conflict Resolution Center
EIN
77-0144000
Phone
6505130330
Address
1660 South Amphlett BLVD 219, SAN MATEO, CA 94402

Signing Officer

Name
Joshua S Hugg
Title
Chair
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua S Hugg
Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
150

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,348
Liabilities
$108,496
Net assets
$899,852
Revenue
$1,974,466
Expenses
$1,850,203
Net income
$124,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$2.30$2.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.88$1.90$2.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$1.30$1.89$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$2.70$1.77$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.67$1.79$1.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.62$1.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.97$1.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$1.64$1.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.89$1.64$0.25
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.17$0.53$1.29$1.46$0.17